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1,720,534 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arben Dyli

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice9610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Dyli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,720,534
Amount1,720,534 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15159/4 dt. 15.2.2019 shkresa kerkese rimb 15159 dt 23.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 720,986